DISTRICT 7 HUMAN RESOURCES DEVELOPMENT COUNCIL

As filed

Subsection

03

NTEE code

P60Z

Classification

1000

Street

PO BOX 2016

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

• Energy Programs -- This service group provides weatherization, utility payment assistance and education to qualified participants. Utility assistance consists of: 1) Eligibility for Montana's Energy Share program -- approximately $521,477 in utilities were provided to 1,260 households. Through the appliance replacment program 35 households received $26,208 to replace unsafe appliances in their homes. Energy Share provided $28,410 in direct cost to support weatherization of 23 homes and $80,787 in furnace and water heart repairs/replacement for 9 household. 2) LIEAP heat utility payments, energy education and credit counseling, and crisis intervention for heating emergencies -- approximately $2,750,422 in utilities was paid for 3,108 households and portions of these households received other conservation services. Approximately 4,501 homes received energy education. Weatherization services increased heating efficiency and reduce utility bills for low income eligible participants through approximately $751,070 in insulation; door, window and furnace repair and replacement. Thrity-six households received furnace replacements totaling $14,780. An estimated 72 eligible homes were assisted.

  Expenses $3,045,278 · Grants $2,192,489 · Revenue $101,959

• Emergency Food and Housing -- This service group provides housing, food and other emergency services to eligible recipients. Transitional living services helped homeless pregnant and/or parenting youth, ages 18-21 into a safe living environment. Housing services consist of counseling, emergency payments, and housing placement services to assist low income and homeless populations. Approximately 75 individuals completed Homebuyer Education, 61 individuals received homebuyer pre-purchase counseling, and 161 individuals received rental counseling and 139 indivduals received Budget Counseling. Housing programs aided 161 households in receiving Section 8 housing valued at $1,353,225. Housing Plus programs aided 39 households in receiving $21,111.58 in rental assistance, $24,655 in supportive services, and $3,900 in rental deposits. Approximately $209,650 was provided to 140 households in the form of housing payments and supportive services to assist clients in maintaining or moving into permanent housing. Fourty six households received deposit assistance totaling $43,158. Through housing navigation 684 familes who were experiencing homelessness or facing eviction recevied services to connect them to resources in our community. The Youth Homelss Demonstration Projecter served 36 participants with Case Management and Housing Navigation Services. The participants received $2,486 in direct supportive services, $6,244.55 in rental deposits, and $28,095 in rent payments. Harmony House served 7 pregnant and parenting youth.Food assistance is provided through the distribution of food to eligible families living on the Crow Indian Reservation. Monthly, food commodities and nutriciation education were distributed to approximately 340 individuals or 161 Crow Tribe families for a total annual value of $268,676.

  Expenses $1,944,295 · Grants $626,222 · Revenue $491,476

• Family Development -- This service group provides various child care services such as provider training and technical assistance; parent training, resource and referral; payment assistance; and nutritional training and meal payment assistance. Service estimates in units of children --2,299 households received $3,045,451 of child care payment assistance. Additionally 157 providers received 144 hours of training, Seventy-one providers received nutritional training. Nine new Child Care Providers received $35,945 dollars to assist with start-up costs. A total of 66 providers participating in CACFP received $628,813 in meal reimbursement, the providers collectively served an average of 775 children per month. Seventy one providers received nutrition training.

  Expenses $1,269,318 · Grants $632,689 · Revenue $95,647

• Employment Assistance -- This service group provides job training, readiness, placement, retention and case management services designed to address barriers to education, employment and self sufficiency success. TANF and food stamp recipients and eligible youth receive these services to assist them in entering and staying in the work place. Service estimates included 450 enrollments, 138 positive case resolutions and $73,766 in direct supportive services for welfare recipients. There were 40 case resolutions from 108 participants, and $22,873 in direct supportive services for food stamp recipients. Approximately $98,668 in wages was provided to 19 youth engaging in employment training opportunities. In addition to work place assistance, the youth received $3,336 in direct supportive services. Forty-nine participants received intensive case management targeted towards completion of education and involvement community service activities. Seventy students received over 3,589 hours of tutoring for Hi-SET/GED testing. Throughout this year 6 students graduated high school while enrolled in the Employment and Training Program utilizing tutoring assistance.

  Expenses $1,116,055 · Grants $130,795 · Revenue $51,273

• Community Development -- This program provides a wide range of services to the Agency's five county area communities and eligible participants. Most services in this group are provided through the Community Service Block Grant (CSBG), which directly or indirectly supports all programs and services the Agency provides through education, low income and crisis advocacy, coordination, and the promotion of self sufficiency. Other programs consist of: 1) Wheels to Work, 2) General Relief Program for providing rents and basic needs for disabled individuals unable to work, and 3) Yellowstone County Burial Program for the indigent population. Thirty-two households received assistance for vehicle repairs totaling $26,174. Two hundred ten bus passes and 144 gas vouchers were given out totaling $6,660. Twelve households received rent, basic needs assistance, and supportive services totaling $30,897. Financial assistance totaling $81,678 was provided for 49 burials.

  Expenses $302,846 · Grants $659

• REIMBURSEMENTS & OTHER

  Revenue $301,271

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.

Filings

• 2024

  Revenue

  $8,778,638

  Expenses

  $8,445,160

  Contributions

  $7,450,959

  Grants paid

  $3,588,925

• 2023

  Revenue

  $9,558,663

  Expenses

  $9,323,173

  Contributions

  $8,821,821

  Grants paid

  $3,181,777

• 2022

  Revenue

  $11,377,247

  Expenses

  $11,124,630

  Contributions

  $10,865,265

  Grants paid

  $5,076,105

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $10,482,059

  Expenses

  $10,137,800

  Assets (EOY)

  $3,186,108

• 2020 · 990

  Revenue

  $11,353,737

  Expenses

  $11,349,786

  Assets (EOY)

  $3,027,448

• 2019 · 990

  Revenue

  $8,185,843

  Expenses

  $8,209,483

  Assets (EOY)

  $2,671,180

• 2018 · 990

  Revenue

  $9,059,180

  Expenses

  $8,961,195

  Assets (EOY)

  $2,869,982

• 2017 · 990

  Revenue

  $8,188,115

  Expenses

  $8,082,303

  Assets (EOY)

  $2,790,335

• 2016 · 990

  Revenue

  $8,087,106

  Expenses

  $8,031,973

  Assets (EOY)

  $2,787,285

• 2015 · 990

  Revenue

  $7,575,993

  Expenses

  $7,575,434

  Assets (EOY)

  $2,835,914

• 2014 · 990

  Revenue

  $7,332,993

  Expenses

  $7,338,430

  Assets (EOY)

  $2,735,931

• 2013 · 990

  Revenue

  $7,674,606

  Expenses

  $7,792,283

  Assets (EOY)

  $2,769,175

• 2012 · 990

  Revenue

  — not reported

  Expenses

  $8,123,164

  Assets (EOY)

  $2,948,110

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

• YWCA OF BILLINGS

  $44,066

  2022 · OPERATIONAL SUPPORT

• HARDIN FOOD BANK

  $8,057

  2023 · OPERATIONAL SUPPORT

• HARDIN FOOD BANK

  $6,071

  2024 · OPERATIONAL SUPPORT

• HARDIN FOOD BANK

  $5,173

  2022 · OPERATIONAL SUPPORT

Where these grants went next →

Grants received

• ENERGY SHARE OF MONTANA INC

  $834,521

  2024 · Bill assist, ARBR, and Weath, furn

• ENERGY SHARE OF MONTANA INC

  $682,673

  2023 · Bill assist, Effic, and Weath, furn

• ENERGY SHARE OF MONTANA INC

  $332,241

  2022 · Emergency bill, furnace safety, weatherization

• MONTANA HOMEOWNERSHIP NETWORK INC

  $134,037

  2023 · GENERAL HOUSING COUNSELING

• MONTANA HOMEOWNERSHIP NETWORK INC

  $121,378

  2024 · GENERAL HOUSING COUNSELING

• MONTANA HOMEOWNERSHIP NETWORK INC

  $80,340

  2022 · GENERAL HOUSING COUNSELING

• UNITED WAY OF YELLOWSTONE COUNTY INC

  $18,750

  2022 · COMUNITY RESOURCES

• AMERICAN ENDOWMENT FOUNDATION

  $6,000

  2024 · GENERAL OPERATING SUPPORT

Other IRS files